Table/Structure Field list used by SAP ABAP Program LGLE_MCA_APIF01 (Include LGLE_MCA_APIF01)
SAP ABAP Program
LGLE_MCA_APIF01 (Include LGLE_MCA_APIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - AWTYP | Reference procedure | ||
| 5 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 8 | ACCCR - GBETR | ACCCR-GBETR | ||
| 9 | ACCCR - KURSF | Exchange rate | ||
| 10 | ACCCR - KURSX | ACCCR-KURSX | ||
| 11 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 12 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 14 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 15 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 16 | ACCCR - WAERS | Currency Key | ||
| 17 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 18 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 19 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 20 | ACCCR_FKEY - AWREF | Reference document number | ||
| 21 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 22 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 23 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 24 | ACCCR_FKEY - WAERS | Currency Key | ||
| 25 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 26 | ACCCR_KEY - AWREF | Reference document number | ||
| 27 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 28 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 29 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 30 | ACCDN - AWORG | Reference organisational units | ||
| 31 | ACCDN - AWREF | Reference document number | ||
| 32 | ACCDN - AWSYS | Logical System | ||
| 33 | ACCDN - AWTYP | Reference procedure | ||
| 34 | ACCHD - AWSYS | Logical System | ||
| 35 | ACCHD - AWTYP | Reference procedure | ||
| 36 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 37 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 38 | ACCHD_KEY - AWREF | Reference document number | ||
| 39 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 40 | ACCIT - AWORG | Reference organisational units | ||
| 41 | ACCIT - AWREF | Reference document number | ||
| 42 | ACCIT - AWTYP | Reference procedure | ||
| 43 | ACCIT - BELNR | Accounting Document Number | ||
| 44 | ACCIT - BLART | Document type | ||
| 45 | ACCIT - BSCHL | Posting Key | ||
| 46 | ACCIT - BUDAT | Posting Date in the Document | ||
| 47 | ACCIT - BUKRS | Company Code | ||
| 48 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | ACCIT - HKONT | General Ledger Account | ||
| 50 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 51 | ACCIT - RMVCT | Transaction type | ||
| 52 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 53 | ACCIT_KEY - AWREF | Reference document number | ||
| 54 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 55 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 56 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 57 | ACCPOSNR - BUKRS | Company Code | ||
| 58 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 60 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 61 | BAPIRET2 - ID | Message Class | ||
| 62 | BAPIRET2 - MESSAGE | Message Text | ||
| 63 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 64 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 65 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 66 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 67 | BAPIRET2 - NUMBER | Message Number | ||
| 68 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 69 | DFIES - FIELDNAME | Field Name | ||
| 70 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 71 | GLE_MCA_STR_BKPF_ALV - BELNR | Accounting Document Number | ||
| 72 | GLE_MCA_STR_BKPF_ALV - DOC_NO | Natural number | ||
| 73 | GLE_MCA_STR_BKPF_ALV - HWAE2 | Currency Key of Second Local Currency | ||
| 74 | GLE_MCA_STR_BKPF_ALV - HWAE3 | Currency Key of Third Local Currency | ||
| 75 | GLE_MCA_STR_BKPF_ALV - HWAER | Local Currency | ||
| 76 | GLE_MCA_STR_BKPF_ALV - KUR2X | Market Data Exchange Rate 2 | ||
| 77 | GLE_MCA_STR_BKPF_ALV - KUR3X | Market Data Exchange Rate 3 | ||
| 78 | GLE_MCA_STR_BKPF_ALV - KURS2 | Exchange Rate for the Second Local Currency | ||
| 79 | GLE_MCA_STR_BKPF_ALV - KURS3 | Exchange Rate for the Third Local Currency | ||
| 80 | GLE_MCA_STR_BKPF_ALV - KURSF | Exchange rate | ||
| 81 | GLE_MCA_STR_BKPF_ALV - KURSX | Market Data Exchange Rate | ||
| 82 | GLE_MCA_STR_BKPF_ALV - WAERS | Currency Key | ||
| 83 | GLE_MCA_STR_BSEG_ALV - BEWAR | Consolidation transaction type | ||
| 84 | GLE_MCA_STR_BSEG_ALV - DMBE2 | Amount in Second Local Currency | ||
| 85 | GLE_MCA_STR_BSEG_ALV - DMBE3 | Amount in Third Local Currency | ||
| 86 | GLE_MCA_STR_BSEG_ALV - DMBTR | Amount in local currency (batch input field) | ||
| 87 | GLE_MCA_STR_BSEG_ALV - DOC_NO | Natural number | ||
| 88 | GLE_MCA_STR_BSEG_ALV - HWAE2 | Currency Key of Second Local Currency | ||
| 89 | GLE_MCA_STR_BSEG_ALV - HWAE3 | Currency Key of Third Local Currency | ||
| 90 | GLE_MCA_STR_BSEG_ALV - HWAER | Local Currency | ||
| 91 | GLE_MCA_STR_BSEG_ALV - NEWBK | Company Code for the Next Line Item | ||
| 92 | GLE_MCA_STR_BSEG_ALV - NEWBS | Posting Key for the Next Line Item | ||
| 93 | GLE_MCA_STR_BSEG_ALV - NEWKO | Account or Matchcode for the Next Line Item | ||
| 94 | GLE_MCA_STR_BSEG_KEY - BELNR | Accounting Document Number | ||
| 95 | GLE_MCA_STR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 96 | GLE_MCA_STR_BSEG_KEY - GJAHR | Fiscal Year | ||
| 97 | GLE_MCA_STR_MI_RATES - BELNR | Original Document Number | ||
| 98 | GLE_MCA_STR_MI_RATES - BUKRS | Company Code | ||
| 99 | GLE_MCA_STR_MI_RATES - BUZEI | Original Line Item | ||
| 100 | GLE_MCA_STR_MI_RATES - GJAHR | Original Fiscal Year | ||
| 101 | GLE_MCA_STR_POSTLINE - BELNR | Accounting Document Number | ||
| 102 | GLE_MCA_STR_POSTLINE - BUZEI | Number of Line Item Within Accounting Document | ||
| 103 | GLE_MCA_STR_POSTLINE - GJAHR | Fiscal Year | ||
| 104 | SI_T003 - NUMKR | Number range | ||
| 105 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 106 | SYST - MSGID | ABAP System Field: Message ID | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | T003 - BLART | Document type | ||
| 115 | T003 - NUMKR | Number range | ||
| 116 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 117 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 118 | X001 - CURT3 | Currency Type of Third Local Currency |